Aboriginal Affairs and Northern Development Canada
www.aandc-aadnc.gc.ca
Common menu bar links
Disclosure of Contracts
2009-2010 - 4th Quarter
Please select the vendor name for contract details.
| Date | Vendor Name | Description | Value |
|---|---|---|---|
| 2010-03-29 | CENTRE LINGUISTIQUE DU COLLEGE DE JONQUIERE | 0447 - TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDING SEMINARS NOT ELSEWHERE SPECIFIED | $ 11,655.00 |
| 2010-03-29 | NISHA TECHNOLOGIES INC. | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 25,200.00 |
| 2010-03-29 | STANTEC CONSULTING LTD. | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 50,143.80 |
| 2010-03-29 | CASTONGUAY DANDENAULT & ASSOCI+S INC | - | $ 24,335.85 |
| 2010-03-29 | E & B DATA | 0812 - COMPUTER SERVICES | $ 21,000.00 |
| 2010-03-30 | CGI | 0472 - INFORMATION TECHNOLOGY CONSULTANTS | $ 20,172.29 |
| 2010-03-30 | ABORIGINAL PRINTING CORPORATION | 0321 - PRINTING SERVICES | $ 10,185.00 |
| 2010-03-30 | MARINA PRESS (CANADA) INC | 3259 - MISCELLANEOUS EXPENDITURES NOT ELSEWHERE CLASSIFIED | $ 11,300.00 |
| 2010-03-30 | HELI DYNAMICS LTD | 0561 - RENTAL OF AIRCRAFT | $ 25,641.00 |
| 2010-03-31 | AECOM CANADA LIMITED | 0496 - SERVICES RELATED TO THE REMEDIATION OF CONTAMINATED SITES | $ 66,621.32 |
| 2010-03-31 | ANDREW GRAW | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 24,150.00 |
| 2010-03-31 | BAFFIN BUILDING SYSTEMS | 0630 - OFFICE BUILDINGS | $ 11,046.00 |
| 2010-03-31 | GE SECURITY CANADA | - | $ 71,586.74 |
| 2010-03-31 | SETASIDE SOLUTIONS | 0491 - MANAGEMENT CONSULTING | $ 24,931.23 |
| 2010-03-31 | SETASIDE SOLUTIONS | 0491 - MANAGEMENT CONSULTING | $ 84,840.00 |
| 2010-03-31 | DALIAN ENTERPRISES INC. | 0499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED | $ 145,824.00 |
| 2010-03-31 | GILMORE PRINTING SERVICES INC | 0321 - PRINTING SERVICES | $ 23,825.55 |
| 2010-03-31 | DELTA PRINTING LTD | 0321 - PRINTING SERVICES | $ 12,034.05 |
| 2010-03-31 | KABOOM | 0491 - MANAGEMENT CONSULTING | $ 12,159.00 |
| 2010-03-31 | THE INSTITUTE ON GOVERNANCE | 0491 - MANAGEMENT CONSULTING | $ 45,000.00 |
| 2010-03-31 | 053 CORRECTIONAL SERVICE OF CANADA/SERVICE CORRECTIONNEL CANADA | 1246 - OTHER FURNITURE AND FIXTURES INCLUDING PARTS | $ 13,000.05 |
| 2010-03-31 | RED SASH INC | 1226 - COMPUTER EQUIPMENT - LARGE/MEDIUM - MAINFRAME, MINI | $ 20,262.77 |
| 2010-03-31 | ASOKAN BUSINESS INTERIORS | 1231 - OFFICE FURNITURE AND FURNISHINGS, INCLUDING PARTS | $ 11,990.01 |
| 2010-03-31 | IBM CANADA LTD | 1228 - SOFTWARE | $ 106,312.50 |
| 2010-03-31 | TELUS COMMUNICATIONS COMPANY | 1219 - OTHER MACHINERY AND PARTS | $ 21,416.85 |
| 2010-03-31 | STONEWORKS TECHNOLOGIES INC. | 1229 - COMPUTER EQUIPMENT PARTS | $ 21,262.50 |
| 2010-03-31 | STONEWORKS TECHNOLOGIES INC. | 1229 - COMPUTER EQUIPMENT PARTS | $ 44,100.00 |
